The Additional CTA amount can be viewed in the Tax Provision report under After-Tax Temporary Differences. This amount is created using the system-generated After-Tax Temporary Difference CTA_SYS.

Expanded b/s

Additional CTA information can be viewed in the Deferred Balances Report (expanded b/s).

 

Expanded i/s

Additional CTA information can also be viewed in the Deferred Balances Report (expanded i/s).

 

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Note: You can modify column names for the Deferred Balances Report (expanded b/s) by selecting the Administration section and clicking System > Manage Deferred Rollforwards.

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